Type Of Transaction |
Expenditures
|
Activity Code |
56412282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,550 |
Particulars |
PROJECT NO-53#4722-SCHOLARSHIP FOR DIFFERENTLY ABLED STUDENTS-BLOCK SHARE-PALMAEL GP-10-STUDENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
ANANDU MOHAN |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
VISHNU VIJAY V |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
PRANAV S KUMAR |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
AROMAL MANOJ |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
SANUKHAN |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
ANOOP V |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
HASEENA M |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
MUHAMMED SHINAS S |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
PREETHI |
4,655 |
PFMS
|
Account Type:Bank
Account No.:003304301326190001
|
AROMAL KRISHNAN S |
4,655 |